|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Ndermarrja e Pastrimit Vlorë |
|
Tender object |
“Mirëmbajtje Mjetesh”,
Burimi i financimit: Bashkia Vlorë |
|
Reference No. |
REF-52400-06-25-2025 |
|
Estimated / Ceiling Value ALL without VAT |
4 166 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
25-06-2025 |
|
Last date of Submitted Documents |
07-07-2025 |
|
Tender Held Date |
07-07-2025 |
|
No. of Bidders |
1 |
|
Bidders |
1. ANDI HAMO Person fizik |
|
Successful Bidder /Supplier / Provider |
ANDI HAMO |
|
The winning bid ALL without vat |
4 099 500,00 |
|
Bidder Announcement date |
17-07-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Deri me 31.12.2025 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur operatore ekonomike te skualifikuar |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ANDI HAMO viti 2012-2013 Monitor treasury transaction for ANDI HAMO viti 2014 Monitor treasury transaction for ANDI HAMO viti 2015-2018 Monitor treasury transaction for ANDI HAMO viti 2019-2020
|
|
Public Announcement Bulletin |
|
